Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SHPRESA - AL All 2,876,118,818.00 587 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 186,000 2019-08-07 2019-08-09 12521010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3758 dt 17.7.19 sr 73233758 fh 31 dt 17.7.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 111,900 2019-08-07 2019-08-09 12721010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje mat ndert nr 3757 dt 19.7.19 sr 73233757 fh 30 dt 17.7.19 kontr 197/16 dt 6.5.19 u pr 20.3.19 ftes 20.3.19 fit 30.4.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,733,230 2019-08-05 2019-08-06 47721570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001 BASHKIA VAU DEJES 2019, sistemim asfaltim rruga dedaj fshati barbullush, kontr nr 83/10 dt 27.12.2018,up nr 83 dt 19.11.2018, ft 59627961 dt 31.01.2019,situacion perf dt 31.01.2019, aktkolaudim+certfk.perkohshme dt 15.02.2019
    Gjykata e Apelit Durres (0707) SHPRESA - AL Durres 1,578,948 2019-08-01 2019-08-02 15010290032019 Shpenz. per rritjen e AQT - ndertesa administrative 1029003 GJYKATA APELIT 0707 RIK GODINE KONTRATA 756 DT 18.07.2019 FATURA 3761 DT 31.07.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,100,689 2019-07-31 2019-08-01 43721570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,lik pjesor,sist asf RR Qender-Varreza, kont vazh 93/10 dt 31.12.18,aneks kont 93/10/1 dt 9.1.19,fat 70822715 dt 17.1.19,sit 17.1.18, akt kol 1.2.19,pcv dorz 1.2.19,pcv kalim vonese 19.7.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,524,157 2019-07-31 2019-08-01 46021570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001,rik fusha sport Barbullush,up 37 d 17.5.19,fnjk37/1 d 17.5.19,kvo 37/4 d 30.5.19,klas perf 37/8 d 30.5.19,kont 37/10 d 27.6.19,bul kont 26 d 1.7.19,pcv fill pun 8.7.19, ukzmd 31/11 d 27.6.19,ft 72952142 d 29.7.19,sit 1 dt 29.07.19
    Bashkia Kamez (3535) SHPRESA - AL Tirane 520,118 2019-07-30 2019-07-31 93216600112019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449299 dt 01.07.2019 fh 19 dt 01.07.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 126,874 2019-07-30 2019-07-31 78521660012019 Karburant dhe vaj Bashkia Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449296 nr 9296 dt 01.07.2019 fh 65 dt 01.07.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 215,757 2019-07-30 2019-07-31 9221660012019 Karburant dhe vaj Nd/Ujesjellsit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 72952135 dt 03.06.2019 fh 18 dt 03.06.2019
    Bashkia Kamez (3535) SHPRESA - AL Tirane 109,499 2019-07-30 2019-07-31 9921660012019 Karburant dhe vaj Nd/Pastrimit Kamez Lik karburant kontr vazhd 1923 dt 09.04.2019 fat 77449298 nr 9298 dt 01.07.2019 fh 15 dt 01.07.2019
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 1,993,233 2019-07-23 2019-07-24 41321570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001RIK NYJE HIDRO,up17+fnjk17/1dt12.3.19,ukvo17/4dt25.3.19,bul11dt18.3.19,mkp17/7dt27.3.19,fnjf17/8dt11.4.19,bul15dt15.4.19kon17/9dt6.5.19pcv fill dt21.5.19,bul20dt20.5.19,ukom17/10dt6.5.19sit+ft9159s77449159dt 3.6.19,akt kol+cert7.6.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 2,365,516 2019-07-22 2019-07-23 39721570012019 Shpenz. per rritjen e AQT - te tjera ndertimore 2157001ndert baz vendkazaneve mbetjeve up nr 85 +njk85/1 dt 19.11.18,kvo 85/4 d6.12.18,mkp85/9dt6.12.18,kon85/11dt20.12.2018,app kont 52 d 31.12.18,akont85/11/1 d 7.1.19,ukzmd85/12d20.12.18,ft59594050+sit 25.1.19,akt kol+pcv dorez 11.02.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 6,840,000 2019-07-19 2019-07-22 39321570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,sist rr fshati Konaj, up 92 dt 6.12.18,fnjk 92/1 d 6.12.18,kvo 92/4 d 17.12.18,klas perf 98/8 d 21.12.18,kont 92/10 d 4.2.19, app kon 7 d 18.2.19,ukzmd 92/11 d 4.2.19,ft 59627962 d13.2.19,sit 13.2.19,akt kol 27.2.19,pcv dorz 27.2.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 5,879,284 2019-07-19 2019-07-22 39121570012019 Shpenz. per rritjen e AQT - konstruksione te rrugeve 2157001,s rr qende-varreza,up 93 dt 6.12.18,fnjk 93/1 d 6.12.18,kvo 93/4 d 17.12.18,klas perf 93/8 d 17.12.18,kont 93/10 d 31.12.18,app ko 3 d 21.1.19,akon93/10/1 d9.1.19,ukzmd93/11 d 31.12.18,ft 70822715+sit 17.1.19,akt kol+pcv dorz 1.2.19
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 421,100 2019-07-18 2019-07-19 11121010282019 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 2101028 ASHFunerale, lik 5% garanci kontr 442/3 dt 15.8.17, rehab magaz,akt kol 15.8.17, certi m dorezim 15.7.19
    Bashkia Fushe-Arrez (3330) SHPRESA - AL Puke 947,425 2019-07-18 2019-07-19 21621550012019 Shpenz. per rritjen e AQT - te tjera per konstruksionin e rrugeve, urave, rrjeteve Bashkia Fushe Arrez kodi 2155001 RIK. I PLOTE I RRJETIT te ndric.publik Q F-Arrez up 462 dt.04.12.2018 kont.nr.50 dt.10.01.2019 fat tat sh 7986 dt.27.06.2019 sit 1 certifikate marrje dorzim
    Bashkia Kamez (3535) SHPRESA - AL Tirane 520,118 2019-07-17 2019-07-18 9721660012019 Karburant dhe vaj Nd.Pastrim Gjelberim Kamez -Blerje Karburant kont 1923 dt 09.04.19 ne vazhdim ft.9123 dt 01.07.19 s 72449122 fh 15 dt 01.07.2019
    Nd-ja Punetore Nr.1 (3535) SHPRESA - AL Tirane 1,000,000 2019-07-17 2019-07-18 16721011462019 Karburant dhe vaj 2101146 DPN 1, lik ft karb nr 7983 dt 14.06.19 sr 68057983 kontr 160/14 dt 5.3.19 fh 10 dt 14.6.2019 pjesore
    Agjencia Sherbimeve Funerale (3535) SHPRESA - AL Tirane 223,200 2019-07-12 2019-07-17 10421010282019 Materiale dhe pajisje labratorik e te sherbimit publik 2101028 ASHFunerale, lik ft blerje bordura varri nr 3754 dt 25.06.19 sr 73233754 fh 24 dt 25.6.19 kontr 198/20 dt 27.5.19 u pr 29.3.19, ftes 29.3.19 fit 21.5.19
    Bashkia Vau Dejes (3333) SHPRESA - AL Shkoder 7,345,100 2019-07-16 2019-07-17 37621570012019 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2157001Asf rr te oficina,fsh Rranxa,up 3 dt 25.01.19,fnjk31/1 dt 25.01.19,kvo 3/4d7.2.19,kperf 3/8 dt 11.2.19,app kon 10 dt 11.3.19,kont 3/10 dt 4.3.19,ak 18 d15.3.19,u kzmd 3/11 d 4.3.19,ft 70822726+sit 28.3.19, akt kol+pcv dorz 22.04.2019